If you assign a manager of an expenses group, this user can approve expenses, and depending on settings, also payout expenses too.
To add an expenses manager, edit an expenses group.
Click your name in the top right, then click Settings.
On the settings menu click Expenses, then click General.
On the expenses group, click Eligibility.
Click the Managers tab at the top.
Select the employees you want to be Expenses approvers.
📌TIP: You can search for them or use the advanced search to filter down to employees of a certain Team, Position and/or Location.
6. Once selected click Save.
📌TIP: If you want a group manager to be able to pay out expenses, you can control this in your Expenses general settings.
Return to Set up Expenses permissions
Return to Set up expenses groups